Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302022-07-01falseNo description of principal activitytrue10trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14181634 2022-06-30 14181634 2022-07-01 2023-06-30 14181634 2021-07-01 2022-06-30 14181634 2023-06-30 14181634 c:Director1 2022-07-01 2023-06-30 14181634 d:CurrentFinancialInstruments 2023-06-30 14181634 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 14181634 d:ShareCapital 2023-06-30 14181634 c:FRS102 2022-07-01 2023-06-30 14181634 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 14181634 c:FullAccounts 2022-07-01 2023-06-30 14181634 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Company registration number: 14181634







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2023


VINDECO IP LIMITED






































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VINDECO IP LIMITED
REGISTERED NUMBER:14181634



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

2023
Note
£

  

Current assets
  

Cash at bank and in hand
  
4,995

  
4,995

Creditors: amounts falling due within one year
 4 
(4,994)

Net current assets
  
 
 
1

Total assets less current liabilities
  
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
  
1

  
1


Page 1

 


VINDECO IP LIMITED
REGISTERED NUMBER:14181634


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JUNE 2023

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
F Harner-Foreman
Director

Date: 20 March 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


VINDECO IP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1.


General information

Vindeco IP Limited is a private company, limited by shares, registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling (£). 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.


3.


Employees

The average monthly number of employees, including directors, during the year was 1.

Page 3

 


VINDECO IP LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

4.


Creditors: Amounts falling due within one year

2023
£

Other creditors
4,994

4,994



5.


Transactions with directors

During the year, transactions of £469 increase the amount owed to the director by the company. The loan is free of interest and repayable on demand.
 
Page 4